Type Of Transaction |
Expenditures
|
Activity Code |
51029407 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
58,752 |
Particulars |
mitti patai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4100000100237020
|
ARJUN KUMAR SO MANIRAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4100000100237020
|
AKASH SONI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4100000100237020
|
SHIV PRASAD VERMA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:4100000100237020
|
VINOD KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4100000100237020
|
MATIN AHAMAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4100000100237020
|
KULDEEP KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4100000100237020
|
CHANDRA PRAKSH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4100000100237020
|
LAVKUSH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4100000100237020
|
MAHESH CHANDRA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4100000100237020
|
RAM RATAN |
6,120 |